| Executed | 06.07.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 70910100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | iCLEAN |
| Branch | Tirane |
| Category | Te tjera transferime korrente 1,188,000 |
| Amount | 1,188,000 lekë |
| Invoice description | Min.Fin.Trasf ardh Lot Komb "Te gezojme se bashku", Kesti II,Rrit.autoriz.Deg.Thesar.Tirane nr.402, dt. 23.06.22, autoriz.nr. 12224, dt. 22.06.22,vendim nr.4119/1, dt 17.05.22,memo nr 8744/16 dt 26.05.22, kontr.nr. 8644/36, dt. 28.6.21,vkm |